Potter County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 67,031 | . | 47,113 | . | . | 19,918 | . | . |
| 102 House of Representatives | 20,464 | . | . | . | . | 20,464 | . | . |
| 103 Texas Legislative Council | 1,580 | . | . | . | . | 1,580 | . | . |
| 105 Legislative Reference Library | 180 | . | . | . | . | 180 | . | . |
| 116 Sunset Advisory Commissio n | 30 | . | . | . | . | 30 | . | . |
| 201 Supreme Court | 2,370 | . | 2,370 | . | . | . | . | . |
| 212 Office of Court Administration | 63,289 | 60,899 | 2,391 | . | . | . | . | . |
| 222 Court of Appeals - Second Court of Appeals District | 53,439 | . | 53,439 | . | . | . | . | . |
| 227 Court of Appeals - Seventh Court of Appeals District | 668,668 | . | 659,781 | . | . | 4,413 | . | 4,474 |
| 241 District Courts - Comptroller's Judiciary Section | 1,074,288 | 376,550 | 687,331 | . | . | . | . | 10,407 |
| 300 Governor - Fiscal | 450,734 | 291,348 | 33,667 | 125,720 | . | . | . | . |
| 302 Attorney General | 20,468,402 | 72,700 | 387,176 | 18,718,910 | . | 108,224 | . | 1,181,393 |
| 304 Comptroller of Public Accounts | 158,378 | . | 113,088 | . | . | 34,879 | . | 10,412 |
| 305 General Land Office | 12,230 | . | . | . | . | 2,058 | . | 10,172 |
| 306 Texas State Library and Archives Commission | 499,704 | 499,554 | . | . | . | 150 | . | . |
| 307 Secretary of State | 64,975 | 25,884 | . | 37,540 | . | 1,550 | . | . |
| 312 State Securities Board | 35,000 | . | 34,820 | . | . | 180 | . | . |
| 313 Department of Information Resources | 2,238 | . | 2,238 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 108,241 | . | . | . | . | . | . | 108,241 |
| 320 Texas Workforce Commission | 20,224,303 | 421,979 | 409,997 | 19,344,327 | . | 25,721 | . | 22,279 |
| 323 Teacher Retirement System of Texas | 20,061,210 | . | 19,272,884 | 788,326 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,379,575 | . | 1,866,346 | 513,229 | . | . | . | . |
| 329 Texas Real Estate Commission | 446 | . | 446 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,984,056 | 83,962 | . | 2,899,089 | . | . | . | 1,005 |
| 338 State Pension Review Board | 223 | . | 223 | . | . | . | . | . |
| 357 Office o f Rural Community Affairs | 4,889 | 4,889 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,194,362 | 195,213 | 63,332 | . | . | 7,281 | . | 928,536 |
| 370 Texas Residential C onstruction Commission | 825 | . | . | . | . | . | . | 825 |
| 401 Adjutant General's Department | 77,695 | . | 63,425 | . | . | 9,905 | . | 4,365 |
| 403 Texas Veterans Commission | 12,016 | . | -94 | . | . | 12,110 | . | . |
| 405 Texas Department of Public Safety | 4,544,718 | 4,058,532 | 31,046 | 431,855 | . | 2,445 | . | 20,839 |
| 448 Office of Injured Employee Counsel | 72,076 | . | 72,076 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulati on | 617 | . | . | . | . | . | . | 617 |
| 454 Texas Department of Insurance | 142,549 | . | 113,104 | . | . | 29,445 | . | . |
| 455 Railroad Commission of Texas | 137,550 | . | 128,133 | . | . | 492 | . | 8,925 |
| 458 Texas Alcoholic Beverage Commission | 186,569 | . | 150,767 | . | . | 33,640 | . | 2,161 |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 477 Commission on State Emergency Communications | 2,476,295 | 2,476,295 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 260,187 | . | 260,187 | . | . | . | . | . |
| 503 Texas Medical Board | 16,229 | . | 11,559 | . | . | . | . | 4,670 |
| 506 University of Texas M.D. Anderson Cancer Center | 18,757 | . | 18,7 57 | . | . | . | . | . |
| 507 Texas Board of Nursing | 3,844 | . | 3,799 | . | . | . | . | 45 |
| 527 T exas Cancer Council | 13,401 | . | . | 13,401 | . | . | . | . |
| 529 Health and Human Services Commission | 85,952,426 | . | 2,316,426 | 83,221,726 | . | 337,803 | . | 76,471 |
| 530 Department o f Family and Protective Services | 8,146,410 | . | 3,147,298 | 4,907,970 | . | 26,128 | . | 65,015 |
| 537 Department of State Health Services | 13,782,568 | 3,283,662 | 582,147 | 9,760,403 | . | 85,365 | . | 70,991 |
| 538 Department of Assistive and Rehabilitative Services | 3,185,826 | . | 264,241 | 2,915,238 | . | 250 | . | 6,097 |
| 539 Department of Aging and Disability Services | 40,691,750 | 1,697,124 | 662,692 | 38,163,243 | . | 148,657 | . | 20,03 5 |
| 551 Department of Agriculture | 1,726,494 | . | 48,005 | 1,662,167 | . | 10,842 | . | 5,480 |
| 554 Texas Animal Health Commission | 13,153 | . | . | . | . | . | . | 13,153 |
| 555 Texas AgriLife Extension Service | 942,761 | . | 904,937 | . | . | 19,377 | . | 18,447 |
| 556 Texas AgriLife Research | 1,531,943 | 26,000 | 1,333,095 | . | . | 131,192 | . | 4 1,656 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 112,798 | . | 80,092 | . | . | 21,577 | . | 11,129 |
| 576 Texas Forest Service | 16,060 | 3,260 | 800 | . | . | 6,868 | . | 5,132 |
| 580 Texas Water Development Board | 79,971 | 79,971 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 6,440,273 | 423,2 58 | 621,755 | . | . | 34,470 | 8,800 | 5,351,989 |
| 592 Soil and Water Conservation Board | 23,454 | 12,583 | . | 10,871 | . | . | . | . |
| 601 Texas Department of Transportation | 30,524,656 | 3,577,770 | 4,018,599 | 431,808 | 19,118,231 | 2,982,095 | 180,313 | 215,840 |
| 665 Texas Juvenile Probation Commission | 1,314,772 | 1,314,772 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 112 ,705 | . | 83,253 | . | . | 29,392 | . | 60 |
| 696 Texas Department of Criminal Justice | 37,90 8,291 | 2,263,324 | 30,846,619 | . | . | 4,688,945 | . | 109,403 |
| 701 Texas Education Agency | 175,144,949 | 175,138,997 | 5,949 | . | . | . | . | 3 |
| 704 Public Community/Junior Colleges | 17,153,266 | 17,153,266 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 95,636 | . | 95,300 | . | . | . | . | 337 |
| 711 Texas A&M University (Main University) | 5,650 | . | 987 | . | . | 4,633 | . | 30 |
| 714 University of Texas at Arlington | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 238 | . | 203 | . | . | . | . | 35 |
| 721 University of Texas at Austin | 74,363 | . | 73,363 | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 36,571 | . | 36,571 | . | . | . | . | . |
| 727 Texas Transportation Institute | 654 | . | 654 | . | . | . | . | . |
| 730 Univ ersity of Houston | 90,691 | . | 90,691 | . | . | . | . | . |
| 732 Texas A&M University - Ki ngsville | 95 | . | . | . | . | 95 | . | . |
| 733 Texas Tech University | 751,256 | . | 64,561 | 22,990 | . | 3,197 | 659,278 | 1,230 |
| 737 Angelo State University | 32,437 | . | . | . | . | 29,761 | . | 2,676 |
| 739 Texas Tech University Health Scienc es Center | 2,964,910 | . | 2,635,770 | 7,880 | . | 111,488 | 124,267 | 85,504 |
| 742 Universi ty of Texas of the Permian Basin | 1,234 | . | . | . | . | . | . | 1,234 |
| 743 University of Texas at San Antoni o | 16,493 | . | 16,493 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 395 | . | . | . | . | 70 | . | 325 |
| 752 University of North Texas | 73,640 | . | 70,106 | 3,534 | . | . | . | . |
| 753 Sam Houston State University | 6,103 | . | . | . | . | . | . | 6,103 |
| 756 Sul Ross State University | 2,026 | . | . | . | . | 1,682 | . | 344 |
| 757 West Texas A&M University | 5,140,512 | . | 2,675,078 | 3,800 | . | 1,505,388 | 55,988 | 900,257 |
| 759 University of Houston - Clear Lake | 4,941 | . | 4,941 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 31,609 | . | 58 | . | . | . | . | 31,552 |
| 769 University of North Texas System | 92,177 | . | 92,177 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 835 | . | . | . | . | . | . | 835 |
| 781 Texas Higher Education Coordinating Board | 2,126,786 | 1,988,216 | . | 138,571 | . | . | . | . |
| 802 Parks and Wildlife Department | 2,451,533 | 9,103 | 410,501 | . | . | 69,892 | 1,948,332 | 13,705 |
| 813 Texas Commission on the Arts | 55,892 | . | . | 55,063 | . | . | . | 829 |
| 902 Comptroller - State Fiscal | 2,776,375 | 1,818,849 | 620,693 | -154 | . | . | . | 336,988 |
| 907 Comptroller - State Energy Conservation Office | 161,664 | 161,624 | . | . | . | . | . | 40 |
| County Total | 520,368,545 | 217,519,582 | 76,293,458 | 184, 182,677 | 19,118,231 | 10,563,830 | 2,976,978 | 9,713,789 |